Send invoice validation emails with PDFs to coordinators
Send invoice validation emails with PDFs to coordinators
Your supplier invoices update without validation, causing payment stalls and missing attachments. You get validation emails with invoice context and attached PDF for same-day review.
Overview
When invoice records change, approvers often lack context and attachments, which stalls payments and ties up working capital. This flow delivers invoice details, formatted bank references, and PDFs directly to coordinators within minutes, enabling same-day approvals and reducing payment lag.